| Metric | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 |
|---|---|---|---|---|---|
| Revenue | 14.8M -2.3% | 15.2M +13.4% | 13.4M +0.8% | 13.3M +1.5% | 13.1M |
| Cost of Revenue | 2.7M -3.4% | 2.8M +5.9% | 2.7M -4.0% | 2.8M -6.7% | 3.0M |
| Gross Profit | 12.1M -2.0% | 12.3M +15.2% | 10.7M +2.1% | 10.5M +3.9% | 10.1M |
| Operating Expenses | 11.2M -3.2% | 11.6M +9.8% | 10.6M -9.3% | 11.6M +7.9% | 10.8M |
| R&D | 0 | 0 | 0 | 0 | 0 |
| SG&A | 10.8M -3.3% | 11.2M +10.5% | 10.1M -10.0% | 11.2M +7.8% | 10.4M |
| Operating Income | 873.7K +16.4% | 750.3K +366.3% | 160.9K +114.1% | -1138167 -67.7% | -678534 |
| EBITDA | 1.3M +9.8% | 1.2M +90.2% | 624.0K +187.4% | -714313 -147.8% | -288245 |
| Net Income | 1.3M +31.1% | 991.1K +15.9% | 855.0K +815.8% | 93.4K -90.4% | 967.8K |
| EPS (Basic) | $0.09 +28.6% | $0.07 +16.7% | $0.06 +500.0% | $0.01 -83.3% | $0.06 |
| EPS (Diluted) | $0.09 +28.6% | $0.07 +16.7% | $0.06 +500.0% | $0.01 -83.3% | $0.06 |
| Shares (Diluted) | 14.2M -3.4% | 14.7M -4.6% | 15.4M -0.0% | 15.4M +0.9% | 15.3M |